Speaking Engagements

Negotiating Cross-Border Transactions Into Mexico

Mexican Tax and Transfer Pricing Considerations
11.18.04

Transactions

     Structuring inbound transactions to Mexico typically involves a variety of transfer pricing and substantive income tax law considerations, in Mexico as well as the countries pertinent to the inbound flow (typically including the home country of the multinational enterprise ("MNE") and any intervening entities).

     Review of pertinent planning considerations is most easily facilitated by a Case Study.

     A.  Case Study

ILLUSTRATION 1.  ForCo is a U.. based multinational enterprise ("MNE") operating a worldwide manufacturing, distribution and servicing business.   ForCo provides to customers: (1) hardware; and (2) installation services (which are provided with intangible property developed by ForCo).  Some products are manufactured on a sole-sourcing basis for the world, while others are produced on a regional or geographic basis by ForCo and its affiliates.

Read more.

The publications contained in this site do not constitute legal advice. Legal advice can only be given with knowledge of the client's specific facts. By putting these publications on our website we do not intend to create a lawyer-client relationship with the user. Materials may not reflect the most current legal developments, verdicts or settlements. This information should in no way be taken as an indication of future results.

Search Tips:

You may use the wildcard symbol (*) as a root expander.  A search for "anti*" will find not only "anti", but also "anti-trust", "antique", etc.

Entering two terms together in a search field will behave as though an "OR" is being used.  For example, entering "Antique Motorcars" as a Client Name search will find results with either word in the Client Name.

Operators

AND and OR may be used in a search.  Note: they must be capitalized, e.g., "Project AND Finance." 

The + and - sign operators may be used.  The + sign indicates that the term immediately following is required, while the - sign indicates to omit results that contain that term. E.g., "+real -estate" says results must have "real" but not "estate".

To perform an exact phrase search, surround your search phrase with quotation marks.  For example, "Project Finance".

Searches are not case sensitive.

back to top